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1992, 03-05 Permit: 92001297 Heat PumpSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 99260 (509) 456-3675 1 certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/application is true and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE provisions included herein and agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified herein or not. I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to give authority to violate or cancel the provisions of any state or local law regulating construction, or as a warranty of conformance with the provisions of any stateor local laws regulating construction. SIGNATURE OF APPLICATION OWNER OR AGENT DATE PROJECT NUMBER= 92001297 ISSUED PERMIT DATE= 03/05/92 PAGE= 0i **************************** PERMIT INFORMATION **'•************************** SITE STREET= 610 N BOWDISH RD ADDRESS= SPOKANE WA 99206 PERMIT USE= HEAT PUMP PARCEL := 16544-0132 PLATY= 001852 PLAT NAME= OPPORTUNITY(TR.i--142INC.i43--35 BLOCK= 88 LOT= ZONE= SFR DISTO= AREA= 00000000 F/A= F WIDTH= DEPTH= FR/W= OF BLDGS= 0 DWELLINGS= i WATER DIST = OWNER= ERICKSEN, JOHN STREET= 610 N BOWDISH RD ADDRESS= SPOKANE WA 99206 PHONE= 509 924 4039 CONTACT NAME= BANNER FURNACE & FUEL PHONE NUMBER= 509 535 ilii BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= BANNER FURNACE & FUEL CO INC STREET= P 0 BOX 4346 ADDRESS= SPOKANE WA 99202 ITEM DESCRIPTION PROCESSING FEE HEAT PUMP 0-3 TONS PHONE= 509 535 1111 QUANTITY FEE AMOUNT Y 25.00 i 12.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT4 PAYMENT AMOUNT 03/05/92 1475 37.00 TOTAL DUE= .00 TOTAL PAID= 37.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT 37.00 37.00 .00 37.00 37.00 .00 PROCESSED BY: DOMITROVICH, ROBIN PRINTED BY: DOMITROVICH, ROBIN ******************************** THANK YOU *********************************